| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 288.484.509,32 | 15,3 | 38.226.798,78 | 23,3 | 54.493.709,92 |
| 2025 1 | 233.990.799,40 | -8,2 | -20.820.337,37 | 28,0 | 51.123.978,66 |
| 2024 12 | 182.866.820,74 | -47,0 | -162.130.113,57 | -29,6 | -76.985.683,75 |
| 2024 11 | 259.852.504,49 | 16,2 | 36.234.907,36 | -3,9 | -10.525.853,25 |
| 2024 10 | 270.378.357,74 | 3,2 | 8.303.074,63 | 156,4 | 164.905.347,22 |
| 2024 9 | 105.473.010,52 | -62,7 | -177.154.253,22 | -65,6 | -201.526.418,45 |
| 2024 8 | 306.999.428,97 | 33,0 | 76.243.924,81 | -27,0 | -113.531.755,29 |
| 2024 7 | 420.531.184,26 | 14,1 | 52.070.659,99 | 138,5 | 244.217.330,89 |
| 2024 6 | 176.313.853,37 | 11,6 | 18.276.601,58 | -29,1 | -72.406.545,95 |
| 2024 5 | 248.720.399,32 | 53,2 | 86.317.635,91 | -18,1 | -54.974.371,68 |
| 2024 4 | 303.694.771,00 | 7,0 | 19.810.961,19 | 21,2 | 53.052.587,64 |
| 2024 3 | 250.642.183,36 | -33,7 | -127.148.775,51 | 0,2 | 384.472,82 |
| 2024 2 | 250.257.710,54 | 16,3 | 35.059.017,31 | -1,8 | -4.553.426,23 |
| 2024 1 | 254.811.136,77 | 0,9 | 2.322.600,89 | -26,1 | -90.185.797,54 |